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California State University, Long BeachCalifornia State University, Long Beach

FY2002 - 2003 RESOURCE ALLOCATION PROCESS

Date Milestone / Event
9/9/2002 Distribute Resource Allocation Spreadsheets to ASMs
10/1/2002 Resource Allocation Spreadsheets & BTRs due to budget@csulb.edu
10/7/2002 Base Budget Postings in Finance System
10/10/2002 Begin Preparation of Internal Budget Document (IBD) for ASM Review
10/31/2002 Complete Summary Pages for ASM review
11/11/2002 ASMs return approved pages/mark changes as required
12/1/2002 Complete IBD & summary sheets to send to Printer
12/1/2002 Post IBD Web Pages